Cleveland Operations Supplier Quality Flowdown

CONTROLLED Document Identification: HOWMET AEROSPACE: CLEVELAND OPERATIONS SPECIFICATION CLE-QA-016

AEROSPACE - AIP Supplier Quality Systems Procurement Page 1 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

1.0 PURPOSE & SCOPE: This document is the property of Cleveland Operations (previous referred to as Arconic Forged Products or Alcoa) located in Cleveland, Ohio. This document is issued with the understanding that neither this document nor any of the information it contains shall be reproduced, copied, used for the manufacture of any apparatus, or otherwise disclosed to anyone outside the recipient's business organization without prior written consent of Cleveland Operations.

This document establishes the minimum quality system requirements for suppliers necessary to ensure that purchased products, materials and services meet the required quality level for Cleveland Operations.

The requirements of this document are generic and are intended to be applicable to all organizations doing business with Cleveland Operations, regardless of the type, size, product, process or service provided. Exclusions or exceptions to these stipulated requirements shall be submitted in writing and accepted in writing by the company’s Quality and Procurement organizations. Verbal authorizations shall not be permitted. Requirements that cannot be applied due to the nature of an organization and its product will be considered for exclusion, providing such exclusions do not affect the organization’s ability or responsibility to provide product that meets Cleveland Operations and statutory and regulatory requirements. The quality requirements referenced herein apply in addition to any general terms and conditions or quality/specification requirements detailed on the Cleveland Operations Purchase Order.

2.0 REFERENCED DOCUMENTS:

Document Identification Title CLE-AL-013 Extruded Stock Specification CLE-AL-014 Forging Stock Procurement Aluminum Ingot Stock CLE-NDT-001 Procurement of NDT Testing Services CLE-QA-018 Supplier Sawing of Alcoa Forged Stock CLE-TI-012 Forging Stock Procurement Specification Ti 6-22-66S CW-1 Titanium Forging Stock Requirements

Form: QS-18 Cleveland Operations Specification Type: Procurement Issued: 11/1/2016 1600 Harvard Avenue – Cleveland, Ohio 44105 Owner: Supplier Quality & Procurement Revised: 02/28/2020 UNCONTROLLED DOCUMENT IF PRINTED ::: DESTROY AFTER USE CONTROLLED Document Identification: HOWMET AEROSPACE: CLEVELAND OPERATIONS SPECIFICATION CLE-QA-016

AEROSPACE - AIP Supplier Quality Systems Procurement Page 2 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

CW-2 Alcoa Billet Specification for Ti-10V-2Fe-3Al QUA-039 Inspection Light Illumination Form SCM-200 Supplier Non-Conforming Material Request for Deviation SCM-002 Supplier DPD-MBD-PAS Equipment Self-Assessment Audit Form SCM-005 Control Plan See Section 4.2 Industry Standards 3.0 DEFINITIONS Howmet - Cleveland Operations, Cleveland, Ohio P.O. – Purchase Order NDT – Non-Destructive Testing PAS – Product Acceptance Software MBD – Model Base Definition DPD – Digital Data Definition NIST – National Institute of Standards and Technology NADCAP - National Aerospace and Defense Contractors Accreditation Program Escape – Any product, documentation or process escapes released by an internal/external supplier or sub-tier supplier that is subsequently determined to be nonconforming to contract and/or product specification requirements. F.O.D. – Foreign Object Debris is a substance, debris or article alien to a system which may potentially cause damage to the part(s) or material. It includes, but not limited to, any loose articles, scrap parts and product test parts, mixed parts, coupons, metal tags, scrap or metal shavings.

4.0 APPLICABLE SPECIFICATIONS AND DOCUMENTS: 4.1 The documents listed below form a part of this specification. Additional specifications/requirements may be defined on the purchase order, drawing, Table 1, or other quality or processing instructions. It is expected that suppliers work to the most current revisions unless otherwise specified or negotiated.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 3 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

4.2 Industry Standards:

ASTM AMS / Misc. AS / ISO / Cleveland Operations

ASTM Standard Specification AMS-STD Ultrasonic Inspection AS9100 International Standard for A521 for Steel, Closed- 2154 Quality Management Impression Die Systems for Aerospace Forgings for General Industrial Use ASTM Standard Specification AMS 2644 Penetrant Materials AS9201 Nut, Plain, Hex, Boss A668 for Steel Forgings, Connection, Corrosion Carbon and Alloy, for Resistant Steel General Industrial Use

ASTM 30T Standard AMS 2750 Pyrometry AS6279 Standard Practice for A788 Specification for Steel (Where Production, Distribution and Forgings, General Applicable) Procurement of Metal Stock

Requirements30T ASTM B91 Magnesium Stock AMS 2772 Heat Treatment of AS6174 Counterfeit Material; Aluminum Assuring Acquisition of Alloy Raw Materials Authentic and Conforming Material ASTM Tensile Testing of AMS 4928 Titanium Alloy Bars, AS9131 Aerospace Series - Quality B557 Aluminum Wire, Forgings, and Management Systems - Rings 6Al - 4V Nonconformance Data Annealed Definition and Documentation ASTM Ultrasonic Inspection AMS 5659 Steel, Corrosion ISO 9001 International Standard for B594 Resistant, Bars, Wire, Quality Management Forgings, Rings, and Systems Extrusions 15Cr - 4.5Ni - 0.30Cb (Nb) - 3.5Cu, Consumable Re- melted, Precipitation Harden-able

ASTM Fracture Toughness AMS 6257 Steel Bars, Forgings, ISO 10012-1 Quality Assurance B645 Testing of Al and Tubing 1.6SI - Requirements for Measuring

AEROSPACE - AIP Supplier Quality Systems Procurement Page 4 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

0.82Cr - 1.8Ni - Equipment 0.40Mo - 0.08V (0.40 - 0.44C) Consumable Electrode Vacuum Re- melted Normalized and Tempered

ASTM E8 Tensile Testing of AMS 6414 Steel, Bars, Forgings, ISO14000 Environmental Management

Metallic and Tubing 0.80Cr - 7BSystem Material 1.8Ni - 0.25Mo (0.38 - 0.43C) (SAE 4340) Vacuum Consumable Electrode Re-melted ASTM E10 Standard Test Method AMS A8625 Anodic Coatings for CW-1 Titanium Stock for Aluminum and Requirements Brinell Hardness of Aluminum Alloys Metallic Materials ASTM E23 Standard Test AMS H6875 Heat Treat (Steel) CW-2 Alcoa Billet Specification for Methods for Notched Ti-10V-2Fe-3A1 Bar Impact Testing of Metallic Materials

ASTM E34 30TStandard Test AMS H- Heat Treatment of CLE-AL-013 Alcoa Extruded Stock Methods for Chemical 81200 Titanium and Titanium Specification Analysis of Aluminum Alloys and Aluminum-Base

Alloys30T

ASTM E35 30TStandard Test AMS QQ-A- CLE-AL-014 Procurement Aluminum Methods for Chemical 40 Ingot Forging Stock Analysis of Magnesium

and Magnesium Alloys30T ASTM E47 AMS QQ-A- Aluminum Alloy CLE-NDT-001 Procurement of NDT Testing 367 Forgings Services

ASTM E74 30TStandard Practices for ASME Gauge Block CLE-QA-018 Supplier Sawing of Alcoa Calibration and B89.1.9 Tolerances Forged Stock Verification for Force- Specification

AEROSPACE - AIP Supplier Quality Systems Procurement Page 5 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

Measuring

Instruments30T

ASTM 30TStandard Test ANSI/NCSL Calibration E120 Methods for Chemical Z540-1 Laboratories and Analysis of Titanium Measuring and Test

and Titanium Alloys 30T Equipment ASTM Ultrasonic Reference NAS 410 Qualification of NDT E127 Blocks Personnel

ASTM Thermal EMF Test MIL-STD-120 Gage Inspection E207

ASTM Calibration of E220 Thermocouples

ASTM Standard Specification ASTM E1444 Magnetic Particle E230 and Temperature EF Examination Tables ASTM Ultrasonic Instruments E317

ASTM Fracture Toughness E399 Testing of Metallic Materials ASTM Standard Test Method E1004 for Determining Electrical Conductivity Using the Electromagnetic (Eddy Current) Method

ASTM Liquid Penetrant E1417 Examination

AEROSPACE - AIP Supplier Quality Systems Procurement Page 6 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

4.3 Purchase Order and Customer Requirements Flow-Down:

4.3.1 UCritical SuppliersU: An organization that directly affects or potentially affects form, fit, function or quality characteristics of Cleveland Operations end-product and/or its affect is not easily detected in final product.

(Note: “X” identifies what documents(s) are required for Flow-Down) Product or Service CLE-QA-016 Control Plan Drawing Test Sheet Raw Material X Special Processes X X • NDT • Heat Treat • Testing

UNoteU: Includes Thermocouple Suppliers. Etch / Pickling X X X

Machining X X X

Calibration X

4.3.2 UNon-Critical SuppliersU: An organization that has a minimal effect on form, fit, function or the critical quality characteristics of the Cleveland Operations end- product and/or its affect can be readily identified in product by the receiving inspection. Purchase Order and Customer requirements are handled through Supplier Quality Systems Procurement Specification – CLE-QA-016.

5.0 REQUIREMENTS: 5.1 All Cleveland Operations approved suppliers shall maintain, at a minimum, Quality Systems compliance with ANSI/ASQC/ISO 9001/AS9100 Latest Revision. Additional quality systems registration requirements are listed in the table below. 5.2 Suppliers without the required quality system registration/ certification will be subject to periodic compliance audits by Cleveland Operations or a Cleveland Operations approved 3rd party audit at the supplier’s expense. 5.3 Suppliers are required to provide evidence of quality system certification and any changes thereof to Cleveland Operations Quality Systems Department. The supplier

AEROSPACE - AIP Supplier Quality Systems Procurement Page 7 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

must notify Cleveland Operations within forty-eight (48) hours of any registration/certification status changes, revocations, or customer-imposed sanctions.

Supplier Type (UST U) Supplier Type Certification Required

S1 Aerospace industry AS/EN/JISQ 9100 or ISO9001 / AS9100 Latest Revision. Where specific products are identified as being procured in support of Airbus Product or Service programs, approval to Airbus GRAMs or compliance with elements of GRAMs is required.

S2 Intentionally Blank Intentionally Blank

S3 Commercial Product ISO 9001 Latest Revision or an industry equivalent standard or Service Raw Materials Distributors S4 Special process Appropriate Nadcap (National Aerospace and Defense supplier to the Contractors Accreditation Program) certifications and/or Aerospace Industry Cleveland Operations customer approval. Includes: Chemical Processing, Coatings, Composites, Thermal Processing, Materials Testing Laboratory Services, Non-Destructive Testing, Non- conventional Machining and Surface Enhancement, Welding

S5 Laboratory / Testing ISO/IEC 17025 (Latest Revision), A2LA, Nadcap, and/or Facility / Cleveland Operations customer specific approval and Calibrations traceable to NIST.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 8 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4 Section A: General Quality Requirements Applicable to All Suppliers

5.4.1.A Facility / Product Supplier's quality control, traceability, inspection, and Approval calibration systems are subject to review and approval at all USTU times by Cleveland Operations, Cleveland Operation’s (S1-S3-S4-S5) customers, and applicable statutory and regulatory agencies. Only sources approved by Cleveland Operations may supply material or services to this specification. Once Cleveland Operations has granted supplier approval, no significant changes may be made to the processing or control strategy without notification to, and prior approval of, Cleveland Operations. 5.4.2.A Order of Precedence In the event of conflict, the following order of precedence applies: USTU (S1-S3-S4-S5) 1.) Cleveland Operations Purchase Order or Contractual Agreement, 2.) Engineering Drawing, if applicable, 3.) QA Instructions supplied with shipment to include Control Plans, if applicable. 4.) The specifications/standards/requirements defined in this document. 5.4.3.A Exceptions / Exceptions, concessions and/or deviations to specified Deviations requirements must be approved, in writing, by Cleveland USTU Operations prior to shipment of affected product or service (S1-S3-S4-S5) to Cleveland Operations. Use Form SCM-200, Supplier Non- Conforming Material Request for Deviation or Waiver Form

and send to [email protected].

AEROSPACE - AIP Supplier Quality Systems Procurement Page 9 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4.4.A Processing / General control requirements, including equipment, Fabrication personnel training, and process/product control and UST Requirements and evaluation of the applicable specification identified in Table (S1-S3-S4-S5) Control 1, apply in addition to the part specific requirements defined by the Purchase Order, the Engineering Drawing, and/or Quality Assurance instructions supplied with shipment (unless otherwise specified).

5.4.5.A Right of Access Cleveland Operations, Cleveland Operation’s customers, and applicable statutory and regulatory authorities reserve the UST right of access and entry to supplier's facility and/or supplier’s (S1-S3-S4-S5) subcontractor’s facility to verify the quality of Cleveland Operations purchased material/service at any point of manufacturing, inspection, and/or testing. All supplier material, records, routers, inspection and test facilities shall be subject to review. Suppliers shall provide equipment, facility and necessary personnel for all on-site verifications of contract/purchase order compliance. 5.4.6.A Use of Subcontractors All manufacturing, critical processing, inspection, and testing used in performance of Cleveland Operations purchase order UST must be accomplished by sources approved by Cleveland (S1-S3-S4-S5) Operations and Cleveland Operation’s customer as applicable. Use of sub-contractors requires notification to, and prior approval of, Cleveland Operations.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 10 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4.7.A Quality Records and Critical processing, inspection, and test records shall be retained for a minimum of at least eighty (80) years. At the UST Record Retention end of the 80-year retention period, Cleveland Operations (S1-S3-S4-S5) must be notified prior to removal or destruction of such records. Cleveland Operations, Cleveland Operation’s customers, and applicable statutory and regulatory agencies reserve the right of access to supplier's facility to review quality records at any time during the specified retention period. Records shall be maintained in an appropriate environment and shall be available upon request within two (2) business days. 5.4.8.A Calibration System Cleveland Operations approved suppliers for calibration Expectations and/or testing services only, shall be certified to ISO 17025 or UST equivalent (Latest Revision). Calibration laboratories or (S5) service suppliers shall meet or exceed ISO 10012-1, ANSI/NCSL Z540-1 (Latest Revision) and must be traceable to National Institute of Standards and Technology (NIST).

5.4.8.1 For inspection/test gages, standard (typical industry) calibration accuracies apply unless noted otherwise on the Cleveland Operations Purchase Order.

5.4.9.A Notification of The Supplier shall notify Cleveland Operations of changes Changes that affect the operational proficiency of a facility; UST alterations in upper management or organization (S1-S3-S4-S5) restructuring; alterations in the business name, location or ownership; processing capabilities, alterations to 3rd party or customer registration/certification status, and any other pertinent changes that could hinder the capacity to conduct customary business activities.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 11 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

The Cleveland Operations Job Number, and serial number (when applicable) must be maintained on each forging 5.4.10.A Identification and throughout all processing unless otherwise specified on the Traceability UST drawing or processing instructions supplied with shipment. It (S1-S3-S4-S5) is the responsibility of the supplier to verify the availability of traceability information prior to processing. Marking of the forging or finished part shall be in accordance with the latest drawing.

5.4.11.A Processing, Inspection All work shall be performed in accordance with the latest or Test Instructions revision of any/all applicable drawings, standards, UST specifications, and processing/inspection/test instructions. (S1-S3-S4-S5)

5.4.12.A Trade Compliance The Parties agree to comply with all applicable U.S. export Statement control laws and regulations, including, without limitation, (i) UST the Arms Export Control Act (22 U.S.C. 2751-2794), including (S1-S3-S4-S5) the International Traffic in Arms Regulation (ITAR) (22 C.F.R. 120 et seq.) and (ii) the Export Administration Act (50 U.S.C. app. 2401-2420), including the Export Administration Regulations, 15 C.F.R. 730-774 and agree to obtain any export license or agreement, if required by any U.S. export laws or regulations. Any diversion contrary to the law of the United States is prohibited. For ITAR-Controlled products/technical data Supplier will maintain their DDTC Registration (and verify to Cleveland Operations via the Export Control Certification) and advise Cleveland Operations of any change in DDTC Registration Status. 5.4.13.A SDS Safety Data Sheets are required for raw materials. ‘Chemical’ SDS’s are handled and controlled by Cleveland Operations UST EHS Department. (S3)

AEROSPACE - AIP Supplier Quality Systems Procurement Page 12 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4.14.A Control of Cleveland Includes gages, test equipment, tooling, fixtures, templates Operations etc. supplied by Cleveland Operations or made by the UST Owned / Supplied supplier, for supplier use to complete purchase order (S1-S3-S4-S5) Equipment and requirements. Tooling Supplier shall:

Use Cleveland Operations supplied items on Cleveland Operations Purchase Orders only and for only those purchase orders for which the items were supplied.

• Identify all Cleveland Operations supplied items, unless size or use prohibits, with identification tag(s) ensuring legibility and permanency, which states the ownership designation as “Property of Cleveland Operations” upon receipt or fabrication. • Obtain written approval from Cleveland Operations prior to making modifications or changes. • Maintain, protect and preserve. Maintain for three (3) years after the Cleveland Operations Purchase Order is complete unless Cleveland Operations directs otherwise. • Contact the Cleveland Operations Buyer before transfer between supplier facilities (address location) or to other suppliers. • Report changes in calibration status to Cleveland Operations. Do not use items that have expired calibrations. • Report to Cleveland Operations any supplied items that becomes excess to the needs of the purchase order. • Obtain written approval from Cleveland Operations before disposal or destruction. • Report all cases of loss, damage or destruction of Cleveland Operation’s property to the Cleveland

AEROSPACE - AIP Supplier Quality Systems Procurement Page 13 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

Operations Buyer as soon as such facts become known. • Maintain a record (Tool List) of all Cleveland Operations supplied tools or gages. The list must be traceable back to the Cleveland Operations tooling purchase order and job number.

5.4.15.A Preference for Supplier agrees to comply with Defense Federal Domestic Specialty Acquisition Regulation Supplement DFAR 252.225- UST Materials 7014 and Alternate I, Preference for Domestic (S1-S3-S4-S5) Specialty Metals when this clause is specified in the Purchase Order. Use of foreign specialty metals may only be used with

written authorization from Cleveland OperationsS

SProcurement. Material substitutions are prohibited without formal approval by Cleveland Operations.

5.4.16.A Cleveland Operations U.S. Government owned gages and tooling supplied by S

Purchase Orders for SCleveland Operations are Government Property and are UST U.S. subject to the provisions of the Federal Acquisition (S1-S3-S4-S5) Government Regulation (FAR) 52.245-2 (FP) or 52.245-5 (CP), or 52.245-1. Contracts U.S. Government owned gages shall be clearly identified with a tag that states the ownership. U.S. Government-owned gages/tooling/test equipment should be treated as Cleveland Operations owned and follow the same requirements identified above. The Supplier shall keep property records as shown in Federal Acquisition Regulation (FAR) 45.505-5 or 52.245-1.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 14 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4.17.A Corrective Action When requested by Cleveland Operations, Cleveland Operation’s customer(s), or applicable statutory and UST regulatory authority, suppliers shall complete formal (S1-S3-S4-S5) corrective actions within requested timeframes. At a minimum, corrective actions shall include a comprehensive root cause analysis, detailed action/correction plans, applicable preventive measures, and verification of effectiveness. When Cleveland Operations receives customer charges for a supplier caused corrective action or nonconforming material, those charges will be debited to the supplier. Cleveland Operations reserves the right to charge suppliers administrative fees associated with internally processing supplier corrective actions. At this time, those fees would be limited to incidents that are repetitive in nature, have significant impact to either Cleveland Operations or Cleveland Operation’s customers, or require additional Cleveland Operations resources such as supplemental audits, additional inspections or tests, document reviews etc. 5.4.18.A Qualified Personnel Suppliers must be able to demonstrate suitable training and/or qualification of personnel appropriate to the level of UST work being performed for Cleveland Operations. Suppliers (S1-S3-S4-S5) must be able to provide objective evidence to support that suitable training has been completed by personnel.

5.4 Section B: General Quality Requirements - Applicable When Specified

AEROSPACE - AIP Supplier Quality Systems Procurement Page 15 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4.19.B Cleveland Operations Source Inspection by a Cleveland Operations Quality Source Representative is required for this order prior to shipment USTU Inspection from your facility. Contact your Cleveland Operations Quality (S1) Representative prior to the start of production to establish the manufacturing process steps, Control Plan, and requirements for onsite Cleveland Operations source inspection.

5.4.20.B Government Source Government inspection is required prior to shipment from Inspection your facility. Upon receipt of this order, promptly notify USTU your Government Representative to plan the inspection. (S1) Furnish a copy of this order to your Government Representative, or to the nearest Army, Navy, Air Force, or Defense Supply Agency inspection office. In the event a Government representative or inspection office cannot be located, notify the Cleveland Operations purchasing agent immediately. 5.4.21.B Customer (End-User) Source Inspection by Cleveland Operation’s customer is Source Inspection required for this order prior to shipment from your plant. USTU Contact your Cleveland Operations Quality (S1) Representative, prior to the start of production, to establish the manufacturing process steps and requirements for Cleveland Operation’s customer source inspection.

5.4.22.B First Article Sample A first article sample is required on the first article lot. Submittal and Submit the sample to the Cleveland Operations Quality USTU Approval Representative for approval prior to proceeding with further (S1) production run processing. Cleveland Operations and Cleveland Operation’s customers reserve the option to review the sample, for approval, at the processor’s facility.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 16 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4.23.B First Article Cleveland Operations approved suppliers for First Article Inspection/Approval Inspection/Approval services only, shall maintain systems USTU that meet or exceed AS9102. A first article layout inspection (AIP) (S1) for each dimension on the latest drawing is required on the first article piece. Submit the layout inspection report to

[email protected] approval prior to proceeding with further production run machining or processing. Cleveland Operations and Cleveland Operation’s customers reserve the option to review and approve this layout at the processor’s facility. When First Article Inspection is determined by a CMM or scanned method using CAD Model verification of conformance the layout report will depict inspection results through the use of a graphical format.

5.4.24.B PPAP Requirement Follow as customer specified

USTU (S1)

AEROSPACE - AIP Supplier Quality Systems Procurement Page 17 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4.25.B Control Plan & A Control Plan and/or Inspection Plan defining processing Inspection Plan sequence, in-process inspection, final inspection, test USTU Submittal/Approval requirements, characteristics, and frequencies must be (S1, S3, S4) submitted to Cleveland Operations for approval prior to

performance against this purchase order. Control Plans may be written for families of parts, where typically the only difference in the parts is dimensional, not form, application or function. The Control Plans must be submitted using Cleveland Operation’s form SCM-005 model. Submit AIP

plans to [email protected] . Any changes to an approved plan must be approved by Cleveland Operations in writing, prior to implementation. Cleveland Operations, Cleveland Operation’s customer, and/or applicable statutory and regulatory agencies may define Mandatory Inspection Points for inclusion in the Control and/or Inspection Plan. 5.4.26.B SPC Implementation Critical manufacturing processes used to support fulfillment and Data Submission of this order shall be controlled using appropriate Statistical USTU Process Control (SPC) tools. The supplier’s SPC systems shall (S1, S3, S4) meet or exceed the requirements of recognized SPC specifications or standards such as BOEING D6-82479, Addendum #1. SPC data and charts shall be traceable to the Cleveland Operations product by item number, job number, or other suitable means. Key process or product characteristics as defined by the purchase order, drawing, or specification shall be measured for control and capability. The supplier shall define key characteristics when they are not defined by Cleveland Operations. SPC records shall be available to Cleveland Operations on request. Quarterly SPC data submittals may be specified by Cleveland Operations purchase order.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 18 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4.27.B USTU Control of Digital Suppliers receiving Cleveland Operations and their customer (S1, S3) Product Definition, produced DPD/MBD/PAS, shall have processes to ensure Model Based Definition media security, traceability, software control/ validation, and Product control of Data Exchanges, User Training, Problem Reporting Acceptance Software and corrective actions that are compliant with the standards (DPD/MBD/PAS) of Boeing (D6-51991), Spirit Aerosystems (MAA110009-1), Safran (SREQ-SLS-014) and/or Triumph (SQR-004). DPD sub tiers are required to complete SCM-002 Supplier DPD-MBD- PAS Self-Assessment Audit Form annually to ensure DPD synchronization of systems, media traceability and security. Periodic on-site assessments will be performed by Cleveland Operations to ensure compliance to above stated specifications. Suppliers shall send notification to Cleveland Operations of any change to software and equipment for DPD, CAD, CAI, CATIA, PAS, etc. 5.4.28.B COUNTERFEIT Supplier must have a policy to assure that procured MATERIAL materials are authentic and conforming throughout the UST PREVENTION: supply chain received from legally authorized suppliers (S1-S3-S4-S5) Counterfeit Materials through the use of controls such as inspection, material & Conflict Minerals testing, and validation of their supplier’s submitted documentation. The procedure must address and meet the requirements of AS6174 Counterfeit Material Assuring Acquisition of Authentic and Conforming Material. In the event of counterfeit material being detected, the Supplier shall immediately report findings to Cleveland Operations. The Supplier shall take all necessary measures to comply with the Conflict Minerals provision (Section 1502) of the Dodd-Frank Wall Street Reform and Consumer Protection Act.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 19 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

5.4.29.B Application of Supplier shall comply with the AS/EN/JISQ 9100 Acceptance Authority requirements and 14CFR Part 21.2 regarding the application UST Media (AAM) of the Acceptance Authority Media (AAM) requirements. (S1-S3-S4-S5) Supplier shall, within its organization and its supply chain, ensure that the use of AAM is clearly defined within its Quality Management System (QMS). Supplier shall, upon Cleveland Operation’s request, be able to demonstrate evidence of communication to its employees and to its supply chain; use of AAM must be considered as a personal warranty of compliance and conformity. Supplier shall maintain compliance to the AAM requirements by assessing its process and supply chain as part of its internal audit activities. The areas of focus of this assessment shall include but not limited to:

• Authority Media Application Errors (i.e. Omission, Typos, Legibility, etc.)

• Authority Media Application Untimely Use (i.e. Documentation is not completed as planned, “Stamp/Sign as you go,”) etc.

• Authority Media Application Misrepresentation (i.e., uncertified personnel, Falsification of documentation, work not performed as planned, etc.)

• Authority Media Application Training Deficiencies (i.e. Ethics, Culture awareness, Proper Use of authority media, etc.)

6.0 General Certification Requirements (Applicable to all suppliers)

AEROSPACE - AIP Supplier Quality Systems Procurement Page 20 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

6.1 Certifications Certifications of Conformance to the Applicable material/process specification(s) are required. The Certificate of Conformance

USTU must accompany shipment and be identified to the Attention of (S1-S3-S4-S5) Quality Assurance Engineer. The Certificate of Conformance

must also be emailed to [email protected] . Failure to provide proper, accurate and timely certifications may result in payment being withheld until proper certifications have been received. 6.2 Certification Content The completed Certificate of Compliance must contain, as a ST minimum, the following information: (S1-S3-S4-S5) • Date • Cleveland Operations Purchase Order Number and Revision Level • Supplier Name and Address • Suppliers’ Manufacturing and Inspection Plan Number and Revision, if Applicable. • Actual test results including: Ingot Chemistry, Mechanical Properties, Sonic and Dimensional Data as applicable. • Statement of compliance to this Cleveland Operations Specification • Number and Revision • Product or Process Description, including applicable material and/or process specifications and revisions. • Item/ Die Number, Part Number, Alloy/Temper, and/or Size/Stock Code, as Applicable. • Quantities supplied or processed by heat number, lot number, and/or serial number, (including quantities accepted and rejected), as Applicable • Engineering Drawing, and Revision, if applicable. • Copies of any and all Deviations, with the appropriate Cleveland Operations or Cleveland Operation’s customer Approvals • Identification of sub-contractors used for critical processing, inspections, or tests, if Applicable.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 21 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

• Statement of compliance to Specification(s) and Revisions defined by the Cleveland Operations Purchase Order. • Signature of person responsible for Certificates of Conformance

6.3 Certifications - The supplier shall provide a certificate that states the accuracy of the ST Calibrations subject item(s), the source performing the calibration, the as found (S4, S5) and as left conditions, traceability of calibration to NIST, date of last calibration, test or report number(s), calibration method (ANSI, federal standard, etc.) and the environmental conditions during the calibration actions Where non-conformances are found, the noted discrepancy shall be prominently displayed (e.g. Highlighted, asterisk, etc.).

6.4 Certifications A packing list type certification is acceptable provided a signed ST – Catalog Items statement is included. A reference to the Cleveland Operation’s (S3, S5) purchase order number, manufacturer name and product number (no revision level required) is required for each item listed.

6.5 Certifications Actual test results that are required by the specification, such as ST – Chemical & mechanical test data, chemical properties, hardness, etc., shall (S4, S5) Metallurgical Analysis accompany the certification (i.e., Certificate of Analysis)

6.6 Certifications All distributor items require a copy of the original source or ST – Distributors producer’s certification to be supplied with each lot/shipment. If (S3, S4, S5) additional verification testing is performed by the distributor, copies of both certifications are required and shall accompany each lot/shipment.

6.7 Certifications The supplier shall state the manufacturer of items ordered and ST – Qualified Products List certify that the manufacturer is on U.S. Government or customer (S1-S3-S4-S5) (QPL) specific Qualified Products/Producers List.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 22 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

6.8 Certifications For limited shelf life (age/environmental sensitive materials) items, ST – Shelf Life the Certificate shall contain the specification number, if applicable, (S3, S4, S5) Items lot or batch number of the material, date of manufacture and/or cure date (month/year or quarter/year), the shelf life expiration date and any environmental storage conditions that apply. Distributors shall not ship materials with less than 75% of the required remaining shelf life to Cleveland Operations facilities unless approved in writing by the Cleveland Operations purchasing or quality representative.

6.9 Certifications – NDT A certificate shall be issued for each item number inspected which ST includes, as a minimum: job number, heat number/serial numbers, (S4, S5) specifications, class or grade of inspection, number of pieces accepted and rejected. For round bar and plate stock, also list the actual dimensions of the pieces inspected. CLE-NDT-001 may also apply.

7.0 Nonconforming Materials and Scrap Metal

0B7.1 1BNCM & Scrap Metal 2BMaterial that departs specified requirements shall be properly ST identified, segregated and controlled to prevent unauthorized (S1-S3-S4-S5) use or delivery to Cleveland Operations or other designated destinations.

3B7.2 4BReview & Disposition 5BThe Supplier shall not exercise Material Review or disposition ST Authority authority without written approval by Cleveland Operation’s (S1-S3-S4-S5) Quality organization. Action shall not be taken on any nonconformance which could affect safety of personnel; adversely affect performance durability, interchangeability or reliability, materially affect weight; or otherwise result in failure of the end article to perform its intended function.

6B7.2.1 Review Submittal: All doubtful cases shall be submitted to Cleveland Operations for review. Supplier deviations shall be requested using form SCM-200 and submitted to [email protected] .

AEROSPACE - AIP Supplier Quality Systems Procurement Page 23 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

7.3 Escape to Cleveland The supplier shall provide prompt notification to Cleveland ST Operations Operations if nonconforming product, documentation or (S1, S4, S5) process escapes are identified after shipment. The notification shall include part numbers, traceability (lot, serial, and manufacturer numbers), ship dates, quantities, and a description of the nonconformance. This applies to any nonconformance that deviates from the drawing, specifications, purchase order requirements, etc. The supplier shall initiate a formal corrective action process departs from the drawing, specifications, purchase order requirements, etc. The supplier shall initiate a formal corrective action process. Follow AS9131 (Latest Revision) requirements when reporting an Escape to Cleveland Operations .

7.4 Containment When a nonconformance is discovered or the Supplier is ST notified of a discrepancy, the Supplier shall take immediate (S1-S3-S4-S5) action to determine if the condition exists on any other work in process, in storage at the Supplier’s facility, or in prior shipments. Containment action shall be taken and documented prior to the next shipment of the part number involved. The Supplier shall not wait for the discrepant product to be returned to begin an investigation. The rd services of a 3P P party sorting company, at the supplier’s expense, may be required. 7.5 Cost Recovery Cleveland Operations reserves the right to recover all related ST costs incurred associated with nonconforming product, (S1-S3-S4-S5) service or documentation produced from the responsible supplier(s). 7.6 Scrap – Metal All scrap metal shall be returned to Cleveland Operations ST unless otherwise specified. Scrap metal shall be segregated (S1-S3-S4-S5) by Alloy. Scrap cannot be mixed and must be separated by alloy.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 24 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

7.7 F.O.D: Foreign Object Supplier is responsible for prevention of any foreign object ST Detection/Debris/Damage damage related to Cleveland Operations supplied product. (S1, S4, S5) Foreign Object Debris: Supplier is responsible for preventing foreign object damage and the introduction of foreign object debris (FOD) to the material manufactured and/or processed at the supplier’s facility.

8.0 Supplier Performance 8.1 Performance Critical and/or high-risk sources (ex.: metal, machine sources, die ST fabricators etc.) will be monitored and evaluated based on (S1-S3-S4-S5) performance. Typical performance indicators are delivery/schedule performance and quality (nonconforming product, CARs etc.). A supplier exhibiting poor performance may be put on a probationary status (Restricted or Pending) until performance improves. Suppliers may also be disqualified (Unapproved) for poor performance. Scorecards will be provided at a minimum semi-annually to critical suppliers. Quality and Delivery performance goals will be listed on the scorecard. Suppliers not meeting the minimum performance measures may be placed on probation and may be disqualified at the discretion of the Cleveland Operations Quality Manager and or designee.

9.0 Awareness

9.1 Awareness Suppliers must be aware their contribution to the success of S

ST SCleveland Operations is directly related to their ability to (S1, S4, S5) meet to Cleveland Operations product conformity and product safety requirements in an ethical and safe manner. 9.2 Employee Seller shall ensure that all employees are aware of: ST Awareness -Their contribution to product and service conformity (S1, S4, S5) -Their contribution to product safety -The importance of ethical behavior 9.3 Ethical Cleveland Operations requires that external providers ST Behavior adhere to highest standards of ethical behavior, and (S1, S4, S5) compliance with all applicable laws and regulations are key to

AEROSPACE - AIP Supplier Quality Systems Procurement Page 25 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

protecting the reputation and long-term success of our business relationship. In doing so, it seeks to take account of all of its stakeholders, including shareholders, employees, customers, suppliers, governments, regulatory bodies and the environment.

TABLE 1: SUPPLEMENTAL STANDARD QUALITY REQUIREMENTS Material / Process Controlling Specifications / Quality Requirements

Critical Processes & Products – All Manufacturing, inspection and quality system control in (Unless otherwise specified by P.O.) accordance with AS9100, ISO 9001, AS9100 ISO17025, Nadcap and ISO 10012-1 Latest Revisions. Anodizing Anodize (process and control) per AMS A-8625. Chem Milling Chem Milling (process and control) as specified by P.O. Forge/Stretching Aluminum forgings controlled per AMS QQ-A-367; Titanium forgings controlled per AMS 4928, Steel forgings controlled per ASTM A668/A521/A788. Grinding Process in accordance with Cleveland Operations or customer drawing, or sketch provided by Cleveland Operations Quality Representative. Heat Treat – Aluminum Thermal process and control per AMS 2772, using thermal process parameters per Cleveland Operations Heat Treat/Age Process Sheet supplied by Cleveland Operation’s Quality Representative. Equipment pyrometric control per AMS 2750. Heat Treat – Nickel-base Thermal process and control per Cleveland Operations Heat Treat specification. Equipment pyrometric control per AMS 2750. Heat Treat – Steel Thermal process and control per AMS H6875, using thermal process parameters per Cleveland Operations Heat Treat specification. Equipment pyrometric control per AMS 2750.

AEROSPACE - AIP Supplier Quality Systems Procurement Page 26 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

Heat Treat - Titanium Thermal process and control per AMS H81200, using thermal process parameters per Cleveland Operations Heat Treat Process Sheet supplied by Cleveland Operations Quality Representative. Equipment pyrometric control per AMS 2750 Magnetic Particle Inspection Magnetic Particle Inspection in accordance with ASTM E1444 unless otherwise specified by Cleveland Operations. Acceptance criteria as specified by Cleveland Operation Quality Representative. Equipment and material control per ASTM E1444, ISO 10012-1 And/or in accordance with specification defined by Cleveland Operations jobs file specification system. Personnel Qualification in accordance with NAS 410 and/or in accordance with specification defined by Cleveland Operations . Metallurgical Tests Minimum Quality System requirements per ISO 17025 (Test services only). Charpy Testing process and control per ASTM E23. Chemical Analysis – Aluminum Testing process and control per ASTM E34. Chemical Analysis – Titanium Testing process and control per ASTM E120. Chemical Analysis – Magnesium Testing process and control per ASTM E35. Chemical Analysis – Nickel-base Testing process and control as specified by P.O. Chemical Analysis – Steel Testing process and control as specified by P.O. Fracture Toughness – Aluminum Testing process and control per ASTM E399 and ASTM B645, unless otherwise specified by material specification reflected on Fracture Toughness Test Data Sheet supplied with shipment. Fracture Toughness – Other Metals Testing process and control per ASTM E399, unless otherwise specified by material specification reflected on Fracture Toughness Test Data Sheet supplied with shipment. Stress Corrosion – Aluminum Testing process and control per ASTM G47, unless otherwise specified by material specification reflected on Stress Corrosion Test Data Sheet supplied with shipment

AEROSPACE - AIP Supplier Quality Systems Procurement Page 27 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

Tensile Test Testing process and control per ASTM E8 and ASTM B557, unless otherwise specified by material specification or P.O. Penetrant Inspection In accordance with ASTM E1417, Type 1, Method D, Sensitivity Level 2 unless otherwise specified by Cleveland Operations . CLE-NDT-001 may also be specified. Penetrant System Equipment and Penetrant equipment and material control per ASTM E1417 and Material Control AMS 2644.

Saw Cutting to Size Process in accordance with Cleveland Operations CLE-QA-018. Ultrasonic Inspection Ultrasonic Inspection in accordance with AMS-STD 2154, unless otherwise specified, and acceptance criteria as defined by Cleveland Operations. CLE-NDT-001 may also be specified. Equipment control in accordance with AMS-STD 2154, Ultrasonic System Equipment Control ASTM E 317 and ASTM E127.

Ultrasonic & Penetrant Personnel In accordance with NAS 410 Qualification

Raw Materials: Coating Materials As specified by Cleveland Operations Purchase Order. Forging Stock- Aluminum Process and control in accordance with CLE-AL-013 (extruded stock), CLE-AL-014 (ingot stock), or QQ-A-367 (plate stock). Forging Stock – Nickel-base Process and control in accordance with specifications listed on the Purchase Order. Forging Stock – Magnesium Process and control in accordance with QQ-M-40.

Forging Stock – Steel: Carbon Process and control in accordance with AMS6414 & AMS6257.

Forging Stock – Steel: Stainless Process and control in accordance with AMS5659. Forging Stock – Titanium Process/control in accordance with CW-1 (Ti 6-4 & Ti 6-6-2), CW-2 (Ti 10-2-3), or CLE-TI-012 (Ti 6-22-22).

AEROSPACE - AIP Supplier Quality Systems Procurement Page 28 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

Calibration Services Calibration system per ANSI/NCSL Z540-1 and ISO 10012-1. Minimum Quality System requirements per ISO 17025. (Calibration services only). Calibration procedure and acceptance criteria as indicated below and/or as specified by Purchase Order. BHN Machines Calibration procedure and acceptance criteria per ASTM E10 (+/- 2% of full scale – 500 Kg load). BHN Proving Ring Calibration procedure and acceptance criteria per ASTM E74.

Gage Blocks Calibration procedure and acceptance criteria per ASME B89.1.9.

EC Meters Equipment and control per ASTM E1004. Fixtures Inspection and acceptance criteria per Cleveland Operations drawing provided by Cleveland Operations Quality or Purchasing Representative. Dimensional Hand Tools Calibration procedure per MIL-STD-120. (Acceptance criteria = +/- .003”, unless otherwise specified by P.O.) Inspection Tables Per industry standards and Vendor procedure.

Weight Scales Per industry standards and Vendor procedure. Inspection Fixture Manufacture Manufacture, inspect/test, and control in accordance with Cleveland Operations or customer drawing provided by Cleveland Operations Quality or Purchasing Representative.

10.0 CHANGE HISTORY & APPROVALS:

Revision Change Date Description of Change

N/C 09/15/1993 Original issue

A 02/14/1997 Complete re-write

B 02/04/1999 Specification update, modified paragraph 4.8 for special processes and added paragraph 4.8.1.1 and 5.11

AEROSPACE - AIP Supplier Quality Systems Procurement Page 29 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

C 05/01/2001 Updated format. Condensed from 18 pages. Changed paragraph 4.8.11 to 4.9. No major content changes.

D 03/01/2002 Changed 4.9 to include calibration must be traceable to NIST.

E 06/08/2004 Specifications Updated

F 06/07/2005 Updated 5.9 to include control plans

G 12/17/2007 Complete revision to document. Updated section 2.0, removed Table 2, merged standard and special requirements. Added: registration and certification clarifications, thermocouple requirements, items 4.22-4.26, sections 5.0 & 6.0. H 08/10/2011 Separated section 4.0 into sections A (all suppliers) and B (when specified), 4.12.A Trade Compliance statement updated, 4.18.A added, added QA Mailbox requirements in 4.23.B & 4.25.B, updated 6.2, added Form SCM200 in 6.2.1, added 5.7, added references to CLE-NDT-001 in 5.7& Table 1, added section 7.0

J 10/11/2013 Updated specification, changes highlighted in yellow

K 12/27/2016 Added section 4.3 with table to depict how customer/supplier requirements are flowed down to subcontractor. Changed to Arconic Formatting L 05/08/2017 Added to section 5.4.27.B “…receiving Arconic ‘and their customer produced’ DPD/Models…”.

Added statement to section 5.4.27B ‘DPD sub tiers are required to complete SCM-002 Supplier DPD Audit Form annually to ensure DPD synchronization of systems, media traceability and security.’

M 09/21/2017 Update Sections 1.0, 5.4.1A, 5.4.5.A, 5.4.7.A, 5.4.17A, 5.4.25.B

Added Statutory to all areas where Regulatory Requirements was located. Updated reference/approval box with current AS9100 & ISO9001-2015 and updated with new Section 8.4 and updated with

AEROSPACE - AIP Supplier Quality Systems Procurement Page 30 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

current IATF16949-2016 and updated new Section 8.4, Spacing corrected

N 1/16/2019 Updated Sections: 2.0, 5.1, 5.3 Table, 5.4.3.A, 5.4.8A, 5.4.13A, 5.4.26.B, 5.4.27.B, 5.4.28.B New, 5.4.29.B New, 6.0, 7.3, 7.7 New, 9.0, 9.1 New

Changed from specific standard references throughout document to the term “LATEST REVISION” and also included IATF for TS16949., Updated form no. QUA-039 to SCM-200., Updated MSDS to SDS, Updated the title box for DPD control & added definitions, Addition of AS9131 and definition of an escape, Addition of requirements for Counterfeit Material Prevention, Acceptance Authority Media (AAM), F.O.D, Supplier’s Employee Awareness and Ethics, Reformatted some of the tables throughout the document. Corrected numbering in Certification Section

O 8/26/2019 1.0 Removed Wheels reference in first statement, 3.0 Addition of Escape & FOD definition, 4.2 Industry Standard-added all that apply- 24 additional standards added, included in the 24 standards was AS6279 Standard Practice for Production, Distribution and Procurement of Metal Stock, 4.3.1 added critical supplier definition, and Etch/Pickling flow-down requirements 4.3.2 added Non-critical supplier definition, 5.3 Removed Supplier Type “S2”, added “and traceable to NIST in Supplier Type “S5”, 5.4.8.A references “Latest Revision”, 5.4.13.A SDS are handled via EHS Dept., 5.4.24.B Remove references to Wheels, 5.4.28.B & 5.4.29.B better defined title, 7.3 addition of escape requirement for after shipment, 7.5 Cost recovery rewritten, 7.6 Scrap segregation requirements added, 7.7 Better defined Title added Debris/Damage, 8.1 Scorecards are provided at a

AEROSPACE - AIP Supplier Quality Systems Procurement Page 31 of 31 Specification Current Rev.: 04/01/2020 Primary Authority Procurement Supersedes: 08/26/2019 Secondary Authority Supplier Quality Original Issue: 09/15/1993

minimum semiannually, Table 1 Forge & Stretching added & corrected reference standards AMS4928 & ASTM A668, Updated Approvals, Removed Supplier Type S2 from Supplier Column

P 04/01/2020 Removed Arconic references and replaced with Cleveland Operations, 5.4.2.A addition of ‘to include Control Plans’, 5.4.15A removed ‘corporate’, 5.4.18.A Added requirement to provide training objective evidence, 5.4.19.B addition of Control Plan, 5.4.26.B hyphenated Boeing Specification, Updated 5.4.27.B to call out Safran’s DPD Supplier requirement document-SREQ-SLS-014, 6.2 addition of ‘Date’, 7.3 Removes departs with deviates [KML-JAY-TTB]

Primary Approval: Frank Sikon, Procurement Sourcing Manager Procurement

Secondary Approval: Tom Veto & Steve Smereczynsky, Quality Engineering

AIP Quality Engineer

Secondary Approval: CJ Skinner, Sr Metallurgist H-Plant Quality Lead Metallurgy

Matt Byrne, Sr Metallurgist A-Plant Quality Lead

Secondary Approval: Robert Grzegorek, Specification Coordinator Quality Systems

Secondary Approval: Kenneth J Harms, Quality Systems Manager Supplier Quality

rd Applicable 3 P P Party Standards ISO9001-2015 – Section 8.4 AS9100 – Section 8.4

Nadcap as Applicable